1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.547544   Contract reference ADESS-2021-00199   Contract description: Solicitud de pago Deducible   Type of Contract Services   Contract Start: 17/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2021-0145   Request Title Solicitud de pago Deducible   Description Pago de deducible por reparación de la camioneta Ford Ranger por colisión   Business Operation Direccion de Operaciones   Reply Reference Solicitud de pago Deducible FORD RANGER_EXT   Type of Contract ServicesDominicana   Contract Value 6,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,796.61 0.00 1,043.39 0.00 7,000.00 6,840.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 pago de deducible 1 UD 7,000 5,796.61 5,796.61 0.00 18 1,043.39 0.00 7,000.00 6,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 374.pdf cuota 374.pdf Download Contract Technical Document Mappings Orden de Servicio_13/7/2021_7_36 p.m..Pdf Download orden de compra autolamps.pdf orden de compra autolamps.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 6,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de pago Deducible 6,840.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 375 2021 6,840.00  DOP Vencido cuota 375.pdf 2022 375 2022 6,840.00  DOP Vencido cuota 375.pdf